Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 120 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 120 | |||||||
07/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 160 | 07/06/2016 | OWN/2016-17/P/9 | Expenditures | 160 | |||||||
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 210 | 14/06/2016 | OWN/2016-17/P/10 | Expenditures | 210 | |||||||
16/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 330 | 16/06/2016 | OWN/2016-17/P/11 | Expenditures | 330 | |||||||
17/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 180 | 17/06/2016 | OWN/2016-17/P/12 | Expenditures | 180 | |||||||
24/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 25/06/2016 | OWN/2016-17/P/13 | Expenditures | 280 | |||||||
25/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 280 | 30/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:10 AM. |